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Accumulated Other Comprehensive Income (Loss) ("AOCI") (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Components of Accumulated Other Comprehensive Income (Loss) | The components of AOCI are as follows (in millions):
|  | Foreign Currency Translation Adjustments |
|  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |
Beginning balance |  | $ | (153 | ) |  | $ | (145 | )
Other comprehensive income (loss) before reclassifications |  |  | 8 |  |  |  | (1 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | 5 |
Net current-period other comprehensive income (loss) |  |  | 8 |  |  |  | 4 |
Ending balance |  | $ | (145 | ) |  | $ | (141 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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